IRIS USA Hand Warmers, Regular - 60 Indi… and 5 more items

Ended Purchase order Nebraska Awarded

Contract number
4800162348
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$315.96

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) to Amazon Capital Services Inc. for Campus Recreation, with a total contract value of $315.96. The contract, identified as 4800162348, covers the procurement of six distinct product line items to be delivered to 55 Campus Rec Ctr in Lincoln, Nebraska, with a performance period from December 2, 2025, to December 8, 2025.

The line items include: 1) IRIS USA Hand Warmers (60-count), 2) Dimsile Green Tea Travel Size Box, 3) Qilery Daily Weekly Planner for 2026-2027, 4) Bulk Unlabeled Lip Balm (Made in USA), 5) Two sets of 150-piece Fitness Resistance Bands, and 6) Two sets of 24-piece Ear Warmer Headbands. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with Net 30 payment terms and F.O.B. destination. The delivery will be managed by Annalisa M Davenport, with the department contact available at 402-472-2126.

Line items

Item Total
IRIS USA Hand Warmers, Regular - 60 Indi… 1 Each × $17.99 $17.99
Dimsile 50 Pack Green Tea Travel Size Bo… 1 Each × $31.99 $31.99
Qilery 50 Pcs 2026-2027 Daily Weekly Pla… 1 Each × $40.99 $40.99
Lip Balm Bulk Unlabeled - Made in USA Bu… 1 Each × $27.43 $27.43
150 Pcs Bulk Fitness Resistance Bands Se… 2 Each × $75.99 $151.98
24 Pcs Ear Warmer Headband Bulk, Winter 2 Each × $22.79 $45.58

Files

File Type Posted
4800162348.pdf PDF

Quick answers

Who was awarded contract 4800162348?

Contract 4800162348 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on December 2, 2025.

How much is contract 4800162348 worth?

Its contract amount is $315.96.

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